exports

Export #18

ID: 18
Year: 2021
Month: 6
Status: 2

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Customer Invoices

Cislo Obj. Castka Obj. Zpusob pltaby Datum platby Cislo Dokladu Castka Dokladu
5541 50.00 USD csob 2021-06-28 21CR00000011 50.00 USD
5566 1080.00 USD fio 2021-06-22 21PR00000133 1080.00 USD
fio 2021-06-22 21IN00000124 0.00 USD
5577 1029.00 USD csob 2021-06-20 21IN00000122 1029.00 USD
5578 1170.00 USD fio 2021-06-21 21PR00000131 1170.00 USD
fio 2021-06-21 21IN00000123 0.00 USD
5579 1070.00 USD fio 2021-06-29 21PR00000136 1070.00 USD
fio 2021-06-29 21IN00000125 0.00 USD

Factory Invoices

Ucet Datum transakce Castka Detail Cislo Dokladu Suborder ID Castka Dokladu Fabrika
USD 2021-06-04 -126.00 USD UA303052990000026007016225198 Payment undercontract 26/10/2020 FOP ZHIVOTENKO S.V.
21I0R00000001 4878 95.00 USD
21K0R00000001 4878 31.00 USD
USD 2021-06-04 -177.00 USD UA303562820000026000060353339 Payment undercontract signed at 25/08/2015 PE VIKTOR SLASTENOV
21P0C00000001 4886 157.00 USD
21K0C00000001 4886 20.00 USD
USD 2021-06-10 -525.00 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
21I0T00000024 4856 205.00 USD
21K0T00000016 4856 50.00 USD
21P0T00000028 4890 245.00 USD
21K0T00000017 4890 25.00 USD
USD 2021-06-10 -95.00 USD UA303052990000026007016225198 Payment undercontract 26/10/2020 FOP ZHIVOTENKO S.V.
21P0R00000002 4891 95.00 USD
USD 2021-06-17 -580.00 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
21P0T00000029 4898 295.00 USD
21P0T00000030 4895 185.00 USD
21K0T00000018 4895 25.00 USD
21K0T00000019 4898 25.00 USD
21K0T00000020 4895 50.00 USD
USD 2021-06-17 -390.00 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP
21I0V00000001 4864 340.00 USD
21K0V00000002 4864 50.00 USD
USD 2021-06-17 -201.00 USD UA053204780000000002600872188 Payment undercontract signed at 25/08/2015 Lorange
21I0900000008 4789 168.00 USD
21P0900000008 4902 33.00 USD
USD 2021-06-17 -305.00 USD UA953154050000026005052313028 Payment undercontract 30/04/2019 PE Iurko P.V.
21I0300000002 4877 150.00 USD
21K0300000003 4877 40.00 USD
21I0300000003 4869 160.00 USD
EUR 2021-06-08 -1000.00 EUR 2200960734 konverze
EUR 2021-06-10 -595.00 EUR UA543535860000026002051419284 Payment by contract from 06/03/2020 Ricca Sposa
21P0A00000003 4888 525.00 USD
21K0A00000003 4888 20.00 USD
21K0A00000004 4888 50.00 USD
EUR 2021-06-10 -160.00 EUR RO93INGB0000999908716821 21P0500000016, 21K0500000008 Suzanna Sposa SRL
21P0500000016 4893 140.00 USD
21K0500000008 4893 20.00 USD
EUR 2021-06-10 -355.00 EUR PL34114020040000381204110508 21I0O00000006,21I0O00000007 Dama Bridal Adrian Latoszek
21I0O00000006 4876 166.00 USD
21I0O00000007 4880 189.00 USD
EUR 2021-06-17 -165.00 EUR RO93INGB0000999908716821 Suzanna Sposa SRL
20P0500000017 4533 220.00 USD
20K0500000009 4548 10.00 USD
EUR 2021-06-17 -190.00 EUR UA823562820000026001051518773 21P0U00000002
USD 2021-06-24 -925.00 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP - Jasmine Empire
21I0T00000025 4875 200.00 USD
21I0T00000026 4870 225.00 USD
21P0T00000031 4904 200.00 USD
21P0T00000032 4894 225.00 USD
21K0T00000021 4904 25.00 USD
21K0T00000022 4870 50.00 USD
USD 2021-06-24 -335.00 USD UA863385450000026003300666678 Payment undercontract 30/05/2019 LLC KCJ GROUP
21I0V00000002 4871 335.00 USD
USD 2021-06-24 -185.50 USD BY82MMBN30125000001101122948 Payment undercontract signed at 11/06/2020 Alc Panda
21P0700000003 4905 179.50 USD
21K0700000002 4905 6.00 USD
USD 2021-06-24 -210.00 USD UA433204780000026003924421236 Payment undercontract signed at 18/01/2016 PE Herman Valeriy
21I0F00000002 4867 225.00 USD
EUR 2021-06-29 -1000.00 EUR 2200960734 konverze